West Texas Rehabilitation Center Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 9,874,353 | 3,456,368 | 6,417,985 | 224.9 | 0% |
| 2011 | 7,949,421 | 3,580,292 | 4,369,129 | 220.7 | 0% |
| 2012 | 7,514,074 | 4,154,197 | 3,359,877 | 218.7 | 0% |
| 2013 | 8,297,506 | 4,383,479 | 3,914,027 | 240.9 | 0% |
| 2014 | 10,759,570 | 5,002,493 | 5,757,077 | 224.1 | 0% |
| 2015 | 7,747,528 | 5,290,747 | 2,456,781 | 207.7 | 0% |
| 2016 | 5,429,145 | 5,580,721 | −151,576 | 202.6 | 0% |
| 2017 | 7,861,053 | 5,570,907 | 2,290,146 | 307.8 | 0% |
| 2018 | 10,718,336 | 9,670,853 | 1,047,483 | 164.0 | 0% |
| 2019 | 12,567,214 | 9,285,357 | 3,281,857 | 202.5 | 0% |
| 2020 | 9,720,631 | 10,033,976 | −313,345 | 208.6 | 0% |
| 2021 | 14,541,495 | 7,881,922 | 6,659,573 | 310.1 | 0% |
| 2022 | 13,622,071 | 8,028,111 | 5,593,960 | 259.2 | 0% |
| 2023 | 11,845,085 | 10,842,350 | 1,002,735 | 215.4 | 0% |
In its most recent public year (2023), this organization brought in $1,002,735 more than it spent. Its reserves stood at about 215.4 months of spending, down from 224.9 in 2010. Staff pay was 0% of spending. $2,926,399 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
West Texas Rehabilitation Center Foundation's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works